PR25000879

Tanggal : 14/Mar/2025
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing02
Tanggal Submit : 27/Mar/2025
Vendor : JINBEN
Purchaser : NADHIF
Catatan 1 : List Order By Sistem 17022025
Catatan 2 :
Catatan 3 : S/F
Catatan 4 :
Catatan 5 :
Part Number Part Name Qty Sub Supplier Purchaser Keterangan Remark App 1 Remark App 2 Remark App 3 Remark Reject Purchasing Aksi
459334906-FFLYWHEEL/4593268102JINBENNADHIF
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR25000879khoirul14/Mar/2025 09:13:49spvinventory18/Mar/2025 10:52:21herryrenaldy24/Mar/2025 08:24:18system24/Mar/2025 08:24:18